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Report on Audit of the Mcpherson Square Bookstore

By Andary, Robert G.

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Book Id: WPLBN0000099201
Format Type: PDF eBook
File Size: 1.3 MB
Reproduction Date: 2008
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Title: Report on Audit of the Mcpherson Square Bookstore  
Author: Andary, Robert G.
Volume:
Language: English
Subject: Government publications, Legislation., Government Printing Office (U.S.)
Collections: Government Library Collection
Historic
Publication Date:
Publisher: Government Printing Office

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Andary, R. G. (n.d.). Report on Audit of the Mcpherson Square Bookstore. Retrieved from http://hawaiilibrary.net/


Excerpt
Excerpt: An Office of Inspector General audit team conducted an audit of the McPherson Square Bookstore in December 1998. The audit determined that the operations and administration of the McPherson Square Bookstore were generally satisfactory. It also identified several instances of noncompliance with the Bookstore Manual and deficiencies in the Government Printing Office's (GPO) inventory records resulting from insufficient internal inventory controls and procedures. The audit recommends implementation of 12 recommendations to improve compliance with the Bookstore Manual and the internal controls over GPO property. These recommendations should improve the current polices and procedures to provide effective and efficient service to customers and to provide reasonable assurance and safeguards against waste, loss, and theft over GPO's property at the LMcPherson Square Bookstore.

Table of Contents
RESULTS IN BRIEF BACKGROUND OBJECTIVES, SCOPE, AND METHODOLOGY FINDINGS AND RECOMMENDATIONS 1 SPECIAL ORDERS AND RESHIPMENTS 2 PROPERTY INVENTORY DISCREPANCIES 3 GPO PROPERTY IDENTIFICATION NUMBERS 4 McPHERSON SQUARE BOOKSTORE LOCATION 5 VOIDED TRANSACTIONS 6 OPENING AND CLOSING TIMES 7 BOOKSTORE MANUAL UPDATES APPENDIX I: MANAGEMENT'S COMMENTS

 

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